Regulatory Statements definition

Regulatory Statements has the meaning set forth in Section 4(bb)(i).
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Regulatory Statements means the annual balance sheet, income statement, statement of capital and surplus, cash flow and other schedules of the identified insurance company in a form consistent with the National Association of Insurance Commissioners’ Annual Convention Blank, prepared in accordance with SAP for the three (3) years ended December 31, 2013, 2014, and 2015, the quarterly financial statements in a form consistent with the National Association of Insurance Commissioners Quarterly Statement for each quarter since January 1, 2014, as applicable, and in the case of the Canadian Branch, all reports prepared by the Canadian branch and submitted to OSFI relating to the Canadian Branch’s TAAM for the last three (3) years and any other OSFI required financial reports of the Canadian Branch.
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Regulatory Statements means the quarterly and annual balance sheet, income statement, statement of capital and surplus and other schedules of Apex Lloyds in a form consistent with the National Association of Insurance Commissioners' Annual Convention Blank, prepared in accordance with Statutory Accounting Principles for the three years ended December 31, 2004 and for the quarters ended March 31, 2004, June 30, 2004 and September 30, 2004, and subsequent periods, as applicable.
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Examples of Regulatory Statements in a sentence

  • Ausgrid prepares Standard Control Services Annual Regulatory Statements for the AER which comply with Australian Accounting Standards and the Regulatory Information Requirements Guidelines for the NSW Electricity Distributors.

  • Ausgrid prepares Standard Control Services Annual Regulatory Statements for AER which comply with Australian Accounting Standards and the Regulatory Information Requirements Guidelines for the NSW Electricity Distributors.

  • The annual statutory balance sheets and income statements included in the Company Regulatory Statements have been audited, and the Company and the Company Bank have made available to Parent true and complete copies of all audit opinions related thereto.

  • No material deficiency has been asserted by any Governmental Entity with respect to any of the Regulatory Statements that remains unresolved.

  • ALSC has no liability (whether known or unknown, whether asserted or unasserted, whether absolute or contingent, whether accrued or unaccrued, whether liquidated or unliquidated, and whether due or to become due, including any liability for Taxes), except for liabilities set forth in the most recent Regulatory Statements and Liabilities in the Ordinary Course of Business which are not material.

  • The Regulatory Statements of the Insurance Companies have been prepared in accordance with SAP consistently applied throughout the periods involved.

  • Prior to the Initial Closing Date and each Subsequent Closing, Schedule 4(bb)(i) shall be updated to set forth the unaudited balance sheet of ALSC as of the most recent three, six or nine month period for 2018 prior to the Initial Closing Date and each Subsequent Closing, as the case may be, and the related statements of income and cash flows, as filed with the Nebraska Department, for such period then ended and shall be deemed to be included within the definition of Regulatory Statements.

  • The Company Regulatory Statements complied in all material respects with any requirement of law when filed and no material deficiency has been asserted with respect to any Company Regulatory Statement by the Board, the OCC, the FDIC or any other Governmental Entity.

  • The Regulatory Statements are produced by overlaying the requirements of the OUR Guidelines on the statutory accounting record structure of C&WJ by disaggregating balances recorded in the general ledgers and other accounting records of the company maintained in accordance with the statutory obligations.

  • The attribution in the current cost Regulatory Statements is therefore consistent with that in the preparation of the underlying historical cost based information.


More Definitions of Regulatory Statements

Regulatory Statements means the annual balance sheet, income statement, statement of capital and surplus, cash flow and other schedules of the identified insurance company in a form consistent with the National Association of Insurance Commissioners’ Annual Convention Blank, prepared in accordance with SAP for the three years ended December 31, 2003, 2004, and 2005, and the quarterly financial statements in a form consistent with the National Association of Insurance Commissioners Quarterly Statement for the quarter ended March 31, 2006 and subsequent periods, as applicable.
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Regulatory Statements has the meaning specified in Section 3.22(c)(i).
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Regulatory Statements has the meaning set forth in Section 3.7.
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Regulatory Statements means the HMO Subsidiary's quarterly and annual reports as filed with DOI for the periods ended December 31, 2002, March 31, 2003, June 30, 2003, September 30, 2003 and December 31, 2003.
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Regulatory Statements the quarterly and annual balance sheet, income statement, statement of capital and surplus and other schedules of Sequoia in a form consistent with the National Association of Insurance Commissioners' Annual Convention Blank, prepared in accordance with Statutory Accounting Principles for the three years ended December 31, 2001 and subsequent periods, as applicable and as filed with the State of California and all other applicable regulatory authorities.
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Regulatory Statements has the meaning ascribed to it in Section 2.05(b). “Reinsurance Contracts” means all Contracts, treaties, facultative certificates, policies or other arrangements to which the Insurer is a party or by which the Insurer is bound or subject,
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Related to Regulatory Statements

  • Statutory Statements has the meaning set forth in Section 3.6(a).

  • Statutory Statement means a statement of the condition and affairs of an Insurance Subsidiary, prepared in accordance with accounting procedures and practices prescribed or permitted by an applicable insurance regulatory authority or the NAIC, as modified in accordance with permitted practices approved by an applicable insurance regulatory authority, and filed with an applicable insurance regulatory authority or the NAIC.

  • Explanatory Statement means the explanatory statement which forms part of the Notice;

  • Regulatory Submissions means any filing, application or submission with any Regulatory Authority, including authorizations, approvals or clearances arising from the foregoing, including Regulatory Approvals and any pricing or reimbursement approvals, as applicable, and all correspondence or communication with or from the relevant Regulatory Authority, as well as minutes of any material meetings, telephone conferences or discussions with the relevant Regulatory Authority, in each case, with respect to a Licensed Product.

  • Regulatory Filings means all applications, filings, dossiers and the like submitted to a Regulatory Authority in a particular jurisdiction for the purpose of obtaining Regulatory Approval of a Licensed Product from that regulatory authority with respect to such jurisdiction. Regulatory Filings shall include, but not be limited to, all INDs and Drug Approval Applications for Licensed Product.

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, Chief Executive Office State and the Borrower State and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.

  • Regulatory Filing means any filing with any Governmental Authority with respect to the research, development, manufacture, distribution, pricing, reimbursement, marketing or sale of a Product.

  • Regulatory Materials means regulatory applications, submissions, notifications, registrations, Marketing Authorizations or other written materials, correspondence, submissions made to or with a Regulatory Authority that are necessary or reasonably desirable in order to Develop, Manufacture or Commercialize the Licensed Products in the Field in a particular country.

  • Target Financial Statements has the meaning set forth in Section 3.4.

  • Privacy Statements means, collectively, any and all of the Company’s privacy statements and policies published on Company websites or products or otherwise made available by the Company regarding the collection, retention, use and distribution of the personal information of individuals, including, without limitation, from visitors or users of any Company websites or products (“Individuals”);

  • Progress Reports The Progress Reports as required by the individual Task Work Orders issued pursuant to this Agreement. Responsible: Responsible or Responsibility means the financial ability, legal capacity, integrity and past performance of Contractor and as such terms have been interpreted relative to public procurements. See NYS Finance Law § 163(1)(c).

  • Buyer Financial Statements shall have the meaning set forth in Section 4.6.

  • Regulatory Bodies means those government departments and regulatory, statutory and other entities, committees, ombudsmen and bodies which, whether under statute, rules, regulations, codes of practice or otherwise, are entitled to regulate, investigate, or influence the matters dealt with in the Contract or any other affairs of the Authority and “Regulatory Body” shall be construed accordingly.

  • Regulatory Data means any and all research data, pharmacology data, chemistry, manufacturing, and control data, preclinical data, clinical data or all other documentation submitted, or required to be submitted, to Regulatory Authorities in association with regulatory filings for the Product in the Field (including any Drug Master Files (DMFs), Chemistry, Manufacturing and Control (“CMC”) data, or similar documentation).

  • Interim Statements means the quarterly financial statement of any insurance company as required to be filed with the Department, together with all exhibits or schedules filed therewith, prepared in conformity with SAP. References to amounts on particular exhibits, schedules, lines, pages and columns of such interim statements are based on the formats promulgated by the NAIC for 2012 interim statements for the applicable type of insurance company. If such format is changed in future years so that different information is contained in such terms or they no longer exist, it is understood that the reference is to information consistent with that recorded in the referenced item in the 2012 interim statement of the insurance company.

  • Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Body charged with supervision of insurance companies in the jurisdiction of domicile of such Party to the extent such Party is required by Applicable Law to prepare and file such financial statements.

  • Year-End Financial Statements has the meaning set forth in Section 3.06.

  • Seller Financial Statements has the meaning set forth in Section 3.5(a).

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2001, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower's independent public accountants.

  • Pre-Contractual Statement means a draft agreement, undertaking, representation, warranty, promise, assurance or arrangement of any nature whatsoever, whether or not in writing, relating to this Agreement made or given by a Party to this Agreement or any other person at any time prior to the date of this Agreement.

  • Closing Financial Statements has the meaning set forth in Section 6.22.

  • Ancillary state means any state other than a domiciliary state.

  • Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.

  • CMSA Operating Statement Analysis Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Operating Statement Analysis Report" available as of the Closing Date on the CMSA Website or in such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage-backed securities transactions generally.

  • Company Financial Statements has the meaning set forth in Section 3.6(a).